• Votes

    10

    Purchase order expired certificated warning

    When creating a purchase order it does not warn when a vendor has an expired certificate. It should warn like it does when you attempt to create a subcontract for a ...
  • Votes

    1

    We need to have the userdef field brought back as being able to change ...

    In version 19 we were able to select "Character" or "Number" as field types. In version 20, we are no longer able to select, therefore, reports created in version 19 no ...
  • Votes

    2

    create a building permit module under document control

    It would be nice to track DOB permits on Sage instead of a separate excel spreadsheet.
  • Votes

    1

    PDF Attachment Option when Emailing Techs Directly from the Dispatch ...

    Include the work orders as an attachment when emailing technicians directly from the dispatch board. This option is available when emailing from the work order itself, ...
  • Votes

    1

    Rename cost codes customized for each project

    We use random cost codes to track additional tasks on a project (unforseen conditions). Our workers have asked that our codes be able to be renamed to say the name of ...
  • Votes

    4

    cost code search

    would like to have the ability to search cost codes by description in the 6-5 window. I have to put the cost codes into an excel spreadsheet and then hit control F to do ...
  • Votes

    1

    Submittals and Parts relationship

    Make it so that a part from inventory can be pulled into the submittal. Since spec sheets etc are tied to the part it would be nice to be able to pull that part from ...
  • Votes

    3

    Project Phase Addresses

    We would like to know if it would be possible to add functionality to include an address (City, state, zip) when creating a phase. For projects that have multiple ...
  • Votes

    1

    Cost to Complete popup dialogue

    I would like to request that at popup dialogue be added to 6-8-1 Cost to Complete when you click on the calculator button. This would be similar to the dialogue box that ...
  • Votes

    3

    Job Cost Journal Report with attachments

    I'm looking at the job cost journal report 6-1-2-61 and I am able see all the vendors and invoices there. It would be nice to have the option to print with attachments. ...
  • Votes

    12

    Invoice entry should auto populate job costs and cost types from ...

    It would be nice when entering an invoice that is tied to a Subcontract, the job cost information should follow from the Subcontract, not the vendor record. The vendor ...
  • Votes

    3

    Most of our projects are custom and are billed T&M against a client ...

    When creating a budget for a job with a T&M billing setup, Please have the budget calculate and include the markup, overhead and profit based on the T&M billing ...
  • Votes

    3

    When entering a Subcontract Change Order, need Vendor Compliance ...

    When entering a change order to a subcontractor, have the vendor compliance warnings work. The vendor compliance warnings only work in 4-2 Payable Invoice and 6-7-1 ...
  • Votes

    1

    Allowances added in Over/Under 6/1/7.

    When using the Over/Under in 6/1/7- We need to be able to add Allowances just as we add Change Orders with an Estimated Amount as well as a requested/approved amount. In ...
  • Votes

    3

    Expand the information shown in 6-2 Budgets

    You should be able to see Changes and Committed Costs in the Budgets 6-2. Reports show Changes as a separate number. The Budgets should have additional columns to show ...
  • Votes

    1

    Allowance tracking

    We need a better way to identify allowances on jobs. Allowances in the contract value and allowances in the budget. Right now they get lost. They create big swings in ...
  • Votes

    1

    Have a change order column in cost to complete so can track your ...

    Have a change order column in cost to complete so can track your original budget
  • Votes

    12

    Add a Remaining Balance column to the PO window

    Please add a remaining Qty balance to the PO window so we can see them on the Master PO or any PO.
  • Votes

    7

    Round to Whole $ on 6-4-1 Change Orders

    When entering Change Orders on 6-4-1 Change Orders 'Prime Change Details' tab, please add 'Round Current Column to Nearest $' similar to the option found in the Update ...
  • Votes

    2

    Be able to adjust Notes column in combined budget lookup

    When looking up a job & then looking at the Budget, I cannot read what is in the Notes column. I also cannot adjust it after hiding columns that I don't use, the other ...